How To Fix KQ471 - Changing a valuation variant -> F1

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 471

• Message text: Changing a valuation variant -> F1

What causes this issue?

You are attempting to change the valuation variant of a costing
variant.

System Response

When saving, the system checks whether any cost estimates have already
been saved using this costing variant. If that is the case, then you
cannot change the valuation variant.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KQ471 - Changing a valuation variant -> F1 ?

  The SAP error message KQ471 typically occurs when there is an issue related to changing a valuation variant in the context of controlling (CO) or product costing. This error can arise due to various reasons, such as configuration issues, missing authorizations, or incorrect settings in the valuation variant.
  Cause:
  
  Configuration Issues: The valuation variant may not be properly configured in the system. This could include missing or incorrect settings for the valuation class, costing type, or other related parameters.
  Authorization Problems: The user may not have the necessary authorizations to change the valuation variant.
  Dependencies: There may be dependencies on other settings or configurations that prevent the change from being made.
  Data Consistency: There could be inconsistencies in the data that need to be resolved before the valuation variant can be changed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the valuation variant in the SAP system (Transaction code: OKEQ).
  Ensure that all required fields are filled out correctly and that the valuation variant is properly defined.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to make changes to the valuation variant.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Analyze Dependencies:
  
  Review any dependencies that may be affecting the valuation variant. This could include checking related settings in controlling or product costing modules.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any data issues that may be causing the error. This can include checking for missing master data or inconsistencies in the configuration.
  
  
  
  Consult Documentation:
  
  Use the F1 help function in SAP to get more information about the specific error message and its context. This can provide additional insights into what might be causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on the specific configuration and setup of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (Valuation Variants) and OKKP (Controlling Area).
  SAP Notes: Check for any SAP Notes related to error KQ471 that may provide additional guidance or patches.
  Documentation: Review SAP documentation on controlling and product costing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the issue related to the KQ471 error message in SAP.